|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Mukuthala
|
KL-13-007-005-007/2796
(Thrikkovilvattom)
|
1613007005NRG24230220242121259
|
23/02/2024
|
NASEERA BEEVI
|
1613007005WL094569
|
NASEERA BEEVI
|
00078
|
CNRB0000999
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104048969
|
|
NASEERA BEEVI S
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-005-007/28
(Thrikkovilvattom)
|
1613007005NRG24230220242121260
|
23/02/2024
|
SHAJITHA
|
1613007005WL094569
|
SHAJITHA
|
00078
|
CNRB0000999
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104048972
|
|
SHAJITHA S
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-005-007/31
(Thrikkovilvattom)
|
1613007005NRG24230220242121262
|
23/02/2024
|
SAJEENA
|
1613007005WL094569
|
SAJEENA
|
00078
|
CNRB0000999
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104048970
|
|
SAJEENA A
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-005-007/33
(Thrikkovilvattom)
|
1613007005NRG24230220242121263
|
23/02/2024
|
Saheerabeevi
|
1613007005WL094569
|
Saheerabeevi
|
00078
|
CNRB0000999
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104048968
|
|
SAHIRA S
|
CANARA BANK(508532)
|
|
5
|
Mukuthala
|
KL-13-007-005-007/344
(Thrikkovilvattom)
|
1613007005NRG24230220242121265
|
23/02/2024
|
Sugandhi
|
1613007005WL094569
|
Sugandhi
|
00078
|
CNRB0000999
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104048975
|
|
SUGANDHI L
|
CANARA BANK(508532)
|
|
6
|
Mukuthala
|
KL-13-007-005-007/3795
(Thrikkovilvattom)
|
1613007005NRG24230220242121269
|
23/02/2024
|
NASAR M
|
1613007005WL094569
|
NASAR M
|
00078
|
CNRB0000999
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104048974
|
|
NASSAR M
|
CANARA BANK(508532)
|
|
7
|
Mukuthala
|
KL-13-007-005-007/7072
(Thrikkovilvattom)
|
1613007005NRG24230220242121279
|
23/02/2024
|
JIYAJI J
|
1613007005WL094569
|
JIYAJI J
|
00078
|
CNRB0000999
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104048971
|
|
JIYAJE J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Mukuthala
|
KL-13-007-005-007/823
(Thrikkovilvattom)
|
1613007005NRG24230220242121282
|
23/02/2024
|
SAFEELABEEVI
|
1613007005WL094569
|
SAFEELABEEVI
|
00078
|
CNRB0000999
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104048973
|
|
SAFEELA BEEVI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-005-007/6616
(Thrikkovilvattom)
|
1613007005NRG24230220242121278
|
23/02/2024
|
Shameena A
|
1613007005WL094569
|
Shameena A
|
00127
|
FDRL0001326
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104048976
|
|
MRS SHEMEENA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-005-007/340
(Thrikkovilvattom)
|
1613007005NRG24230220242121264
|
23/02/2024
|
NASILA
|
1613007005WL094569
|
NASILA
|
00409
|
SIBL0000237
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104048966
|
|
NASILA ASSAIN
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Mukuthala
|
KL-13-007-005-007/5983
(Thrikkovilvattom)
|
1613007005NRG24230220242121275
|
23/02/2024
|
Vijaya Lekshmi B
|
1613007005WL094569
|
Vijaya Lekshmi B
|
00409
|
SIBL0000237
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104048965
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
12
|
Mukuthala
|
KL-13-007-005-007/6614
(Thrikkovilvattom)
|
1613007005NRG24230220242121277
|
23/02/2024
|
Preethi
|
1613007005WL094569
|
Preethi
|
00409
|
SIBL0000237
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104048967
|
|
PREETHI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-005-007/1675
(Thrikkovilvattom)
|
1613007005NRG24230220242121257
|
23/02/2024
|
SUMA S
|
1613007005WL094569
|
SUMA S
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104048982
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mukuthala
|
KL-13-007-005-007/30
(Thrikkovilvattom)
|
1613007005NRG24230220242121261
|
23/02/2024
|
Shahida
|
1613007005WL094569
|
Shahida
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104048984
|
|
MRS SHAHIDA A
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mukuthala
|
KL-13-007-005-007/345
(Thrikkovilvattom)
|
1613007005NRG24230220242121266
|
23/02/2024
|
GEETHA S
|
1613007005WL094569
|
GEETHA S
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104048981
|
|
GEETHA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Mukuthala
|
KL-13-007-005-007/5707
(Thrikkovilvattom)
|
1613007005NRG24230220242121273
|
23/02/2024
|
Salini
|
1613007005WL094569
|
Salini
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104048978
|
|
MRS SALINI R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mukuthala
|
KL-13-007-005-007/6509
(Thrikkovilvattom)
|
1613007005NRG24230220242121276
|
23/02/2024
|
Simla
|
1613007005WL094569
|
Simla
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104048980
|
|
MRS SIMLA B
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mukuthala
|
KL-13-007-005-007/7141
(Thrikkovilvattom)
|
1613007005NRG24230220242121280
|
23/02/2024
|
ANILKUMAR B
|
1613007005WL094569
|
ANILKUMAR B
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104048977
|
|
MR ANILKUMAR B
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mukuthala
|
KL-13-007-005-008/6512
(Thrikkovilvattom)
|
1613007005NRG24230220242121283
|
23/02/2024
|
Shemeena
|
1613007005WL094569
|
Shemeena
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104048983
|
|
SHEMEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
20
|
Mukuthala
|
KL-13-007-005-007/1632
(Thrikkovilvattom)
|
1613007005NRG24230220242121256
|
23/02/2024
|
MANIYAMMAL
|
1613007005WL094569
|
MANIYAMMAL
|
00415
|
SBIN0071121
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104048993
|
|
MRS MANIYAMMAL MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mukuthala
|
KL-13-007-005-007/26
(Thrikkovilvattom)
|
1613007005NRG24230220242121258
|
23/02/2024
|
SHAHUBANATH
|
1613007005WL094569
|
SHAHUBANATH
|
00415
|
SBIN0071121
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104048990
|
|
SHAHUBANATH
|
CANARA BANK(508532)
|
|
22
|
Mukuthala
|
KL-13-007-005-007/3561
(Thrikkovilvattom)
|
1613007005NRG24230220242121267
|
23/02/2024
|
RAMSEENA
|
1613007005WL094569
|
RAMSEENA
|
00415
|
SBIN0071121
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104048992
|
|
RAMSEENA M
|
CANARA BANK(508532)
|
|
23
|
Mukuthala
|
KL-13-007-005-007/3786
(Thrikkovilvattom)
|
1613007005NRG24230220242121268
|
23/02/2024
|
SHAMEENA SAJEER
|
1613007005WL094569
|
SHAMEENA SAJEER
|
00415
|
SBIN0071121
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104048991
|
|
MRS SHEMINA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mukuthala
|
KL-13-007-005-007/5396
(Thrikkovilvattom)
|
1613007005NRG24230220242121272
|
23/02/2024
|
Shameema
|
1613007005WL094569
|
Shameema
|
00415
|
SBIN0071121
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104048979
|
|
MRS SHAMEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
25
|
Mukuthala
|
KL-13-007-005-006/4868
(Thrikkovilvattom)
|
1613007005NRG24230220242121255
|
23/02/2024
|
shameera P
|
1613007005WL094569
|
shameera P
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104048986
|
|
SHAMEERAP
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Mukuthala
|
KL-13-007-005-007/38
(Thrikkovilvattom)
|
1613007005NRG24230220242121270
|
23/02/2024
|
RASHEEDA BEEVI
|
1613007005WL094569
|
RASHEEDA BEEVI
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104048985
|
|
RASHEEDA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Mukuthala
|
KL-13-007-005-007/5019
(Thrikkovilvattom)
|
1613007005NRG24230220242121271
|
23/02/2024
|
USHA
|
1613007005WL094569
|
USHA
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104048987
|
|
USHA KUMARI N
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Mukuthala
|
KL-13-007-005-007/5766
(Thrikkovilvattom)
|
1613007005NRG24230220242121274
|
23/02/2024
|
Niza Beevi R
|
1613007005WL094569
|
Niza Beevi R
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104048989
|
|
NIZA BEEVI R
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Mukuthala
|
KL-13-007-005-007/7152
(Thrikkovilvattom)
|
1613007005NRG24230220242121281
|
23/02/2024
|
SHOFITHA L
|
1613007005WL094569
|
SHOFITHA L
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104048988
|
|
SHOFITHA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51948
|
51948
|
|
|
|
|
|
|
|